Working with Accounts Payable Processing

If you are upgrading, you must use the Work with Payment Groups application (P04571) to reset or finish (write and update) all accounts payable processing. The Financials department or financials consultant can assist you with this task.

Note: Failure to accomplish this task causes data corruption in accounts payable processing files. To verify that no unfinished accounts payable processing records exist, tables F04571 and F04572 should both be empty.